Network Gate SaaS Non Invoice Payments

Non Invoice payments module helps you manage non-invoice dues and payments for your clients. Using this module you can bring your client dues and payments from your previous software to Network Gate SaaS. You must create a non-invoice due first in order to create non-invoice payments.

Required fields to create a non-invoice payment
Client => Client from whom you want to add due or receive invoice payment. Select a client from the list.
Type => If you want to add non-invoice due then select due otherwise select add payment to receive payment.
Amount => Due amount or the receiving amount.
Account(If you select add payment) => The receiving account. The amount will be added to the selected account. Select an account from the list.

Note: In order to delete any non-invoice client due, you need to delete the non-invoice payments first. Deleting any non-invoice payment will deduct the amount from the account balance. So we recommend you to use the delete option very carefully.